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Purchasing Information On The Work Order Is Not Accurately Matched (Doc ID 2886447.1)

Last updated on AUGUST 08, 2022

Applies to:

Oracle Enterprise Asset Management - Version 12.2.9 and later
Information in this document applies to any platform.

Symptoms

When reviewing purchasing information on the work order such as Quantity Required, Requisition Quantity Required, Purchase Order quantity required, and

Quantity Received it is not appearing accurately.

EXPECTED BEHAVIOR

The quantities for each field should be sync so it can be reviewed for accuracy.

STEPS

The issue can be reproduced at will with the following steps:
1. Responsibility: Maintenance super user
2. Navigation: Home->Work order
3. Search for a work order.
4. The Direct items will shows quantity/amount differ than when in the purchase details form.



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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